Oversee the accounts payable process for 17 hotels.
Collaborate with various GM’s and team members across multiple properties whilst gaining a unique observation of ownership relationship and management.
What You Will Be Doing:
- Review all vendor invoices submitted in Purchase Plus to ensure they have been accurately recorded and matched to purchase orders.
- Process verified invoices into Sun System and timely payments to vendors.
- Assist with all enquiries related to the accounts payable.
- Liaise with the hotels key personnel with respect to invoice processing and general requests.
